Paid
Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | March 28, 2024 |
| Total Due | $430.67 |
To:
Jessica Uyede
144 College Street
jessica.uyede@utoronto.ca
April 11th Catering Event Delivered to 144 College Street, Rm 727 for 12:00. Driver should call me at 416-978-0572 when they arrive so that I can meet them on the 7th floor by the elevator
Instead of salad could we please have an assortment of cookies?
For drinks, just an assortment of pop/water is fine
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Chicken Sandwich Combo |
$17.95 | 0% | $179.50 |
| 8 | Veal Sandwich Combo |
$17.95 | 0% | $143.60 |
| 2 | Eggplant Combo |
$17.95 | 0% | $35.90 |
| 1 | Delivery | $25.00 | 0.00% | $25.00 |
| Sub Total | $384.00 |
| Tax | $46.67 |
| Total Due | $430.67 |